Statement of revenue and expenditure of the European Environment Agency for the financial year 2006
Date: 2006-03-08
Institutions: European Environment Agency
Subjects: European Environment Agency, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/277

Statement of revenue and expenditure of the European Environment Agency
for the financial year 2006

(2006/155/EC)

L 67/278

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

REVENUE

1

1 0

2

2 0

2 1

2 2

2 3

2 4

2 5

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE
ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER
COUNTRIES CONTRIBUTION

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE
ASSOCIATION (EFTA) CONTRIBUTION

Title 1 — Total

32 144 000

32 144 000

31 344 000

31 344 000

31 112 000

31 112 000

MISCELLANEOUS REVENUE

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROP-
ERTY

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

MISCELLANEOUS REVENUES

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

800 000

2 500 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

800 000

2 500 000

GRAND TOTAL

32 144 000

32 144 000

33 612 000

8.3.2006

EN

Official Journal of the European Union

L 67/279

EUROPEAN ENVIRONMENT AGENCY

TITLE 1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION
AND NEW MEMBER COUNTRIES CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

Article
Item

1 0 0

1 0 1

1 0 2

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

European Community subsidy

EFTA contribution

New member countries contribution

27 650 000

26 900 000

27 200 000

629 000

3 865 000

579 000

3 865 000

579 000

3 333 000

CHAPTER 1 0 — TOTAL

32 144 000

31 344 000

31 112 000

Title 1 — Total

32 144 000

31 344 000

31 112 000

L 67/280

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION
AND NEW MEMBER COUNTRIES CONTRIBUTION

TITLE 1

Remarks

Subsidy from the European Community including the reserve requested by the European Parliament and EFTA contribution
within the framework of the EEA Agreement.

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

1 0 0

European Community subsidy

Financial year 2006

Financial year 2005

Financial year 2004

27 650 000

26 900 000

27 200 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1).

Including 1 500 000 in 1996 in a reserve requested by the European Parliament.

1 0 1

EFTA contribution

Financial year 2006

Financial year 2005

Financial year 2004

629 000

579 000

579 000

Remarks

Contribution from the EFTA contributions vithin the framework of the EEA Agreement.

1 0 2

New member countries contribution

Financial year 2006

Financial year 2005

Financial year 2004

3 865 000

3 865 000

3 333 000

8.3.2006

EN

Official Journal of the European Union

L 67/281

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT
CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE
CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

Article
Item

CHAPTER 2 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

2 0 0

Proceeds from the sale of movable and immovable property

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

2 1 0

Proceeds from the hiring-out of furniture and equipment

CHAPTER 2 1 — TOTAL

2 2 0

2 2 1

2 2 2

2 2 7

2 2 8

2 2 9

CHAPTER 2 2

Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI
(R0)’ (2005-2006) (1)

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-
2006)

Reimbursement
(2006)

‘EuropeAid’

(2004-2005), Reimbursement

‘Tacis’

Reimbursement from other EU programmes (1)

Reimbursement from third parties

Revenue from and allowances for services rendered against payment

CHAPTER 2 2 — TOTAL

CHAPTER 2 3

2 3 0

Reimbursement of various expenses

CHAPTER 2 3 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

500 000

300 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 000 000

500 000

p.m.

p.m.

800 000

2 500 000

p.m.

p.m.

p.m.

p.m.

(1) Five houndred thousand Euros were in 2004 published as ‘Reimbursement from other EU programmes’ (OJ L 377, 23.12.2004) and again in 2005 as
‘X-compliance’ (OJ L 96, 14.4.2005). The revenue has only been activated once as appropriations in the European Environment Agency’s budget.

L 67/282

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 4 — GIFTS AND LEGACIES
CHAPTER 2 5 — MISCELLANEOUS REVENUES

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article
Item

CHAPTER 2 4

2 4 0

Gifts and legacies

CHAPTER 2 4 — TOTAL

CHAPTER 2 5

2 5 0

2 5 1

Revenue from investments or loans, bank interest and other items

Exchange-rate gains

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

800 000

2 500 000

GRAND TOTAL

32 144 000

32 144 000

33 612 000

8.3.2006

EN

Official Journal of the European Union

L 67/283

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0

Proceeds from the sale of movable and immovable property

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 1 0

Proceeds from the hiring-out of furniture and equipment

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0

Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI’ (R0) (2005-2006) (1)

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

500 000

p.m.

Remarks

Reimbursement of expenses for services provided to the Phare programme.

2 2 1

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006)

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

300 000

p.m.

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 2

Reimbursement ‘EuropeAid’ (2004-2005), Reimbursement ‘Tacis’ (2006)

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

2 000 000

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7

Reimbursement from other EU programmes (1)

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

500 000

Remarks

Reimbursement of expenses for services provided to other EU programmes.

(1) Five houndred thousand Euros were in 2004 published as ‘Reimbursement from other EU programmes’ (OJ L 377, 23.12.2004) and again in 2005 as
‘X-compliance’ (OJ L 96, 14.4.2005). The revenue has only been activated once as appropriations in the European Environment Agency’s budget.

L 67/284

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE (cont’d)

2 2 8

Reimbursement from third parties

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Reimbursement of expenses for services provided to third parties.

2 2 9

Revenue from and allowances for services rendered against payment

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 4 — GIFTS AND LEGACIES

2 4 0

Gifts and legacies

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 5 — MISCELLANEOUS REVENUES

2 5 0

Revenue from investments or loans, bank interest and other items

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

This amount concerns bank interest accounting to the Agency.

2 5 1

Exchange-rate gains

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/285

EUROPEAN ENVIRONMENT AGENCY

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

EXPENDITURE

1

1 1

1 2

1 3

1 4

2

2 1

2 2

2 3

2 4

2 5

2 6

2 7

3

3 3

3 4

3 5

3 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

14 989 000

13 010 000

11 579 000

EXPENDITURE RELATED TO RECRUITMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

200 000

700 000

760 000

220 000

650 000

670 000

555 000

700 000

626 000

Title 1 — Total

16 649 000

14 550 000

13 460 000

ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 310 500

2 571 000

2 003 700

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ENTERTAINMENT AND REPRESENTATION EXPENSES

EEA GOVERNANCE

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

PUBLICATIONS AND INFORMATION MATERIAL

425 000

379 000

14 500

270 000

20 000

25 000

305 000

340 000

30 000

300 000

20 000

25 000

272 000

367 300

24 000

300 000

60 000

25 000

Title 2 — Total

3 444 000

3 591 000

3 052 000

OPERATING EXPENDITURE

RESOURCES

STRATEGIC ACTIONS

STRATEGIC ACTIONS

STRATEGIC ACTIONS

9 210 000

10 652 000

11 757 000

—

—

—

2 566 000

2 841 000

—

3 955 000

—

—

Title 3 — Total

12 051 000

13 218 000

15 712 000

GRAND TOTAL

32 144 000

31 359 000

32 224 000

L 67/286

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 0 4

1 1 1

1 1 1 1

1 1 1 2

1 1 1 3

1 1 1 4

1 1 1 5

1 1 1 6

1 1 1 7

1 1 1 8

1 1 2

1 1 2 0

1 1 2 1

1 1 4

1 1 4 0

1 1 4 1

1 1 4 5

1 1 4 6

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation allowances

Secretarial allowances

Travel allowance

Other staff

Auxiliaries

Local staff

Other external staff; expertise

Agency staff

National experts on secondment

Technical support

6 810 000

6 700 000

6 080 000

660 000

890 000

30 000

2 000

705 000

868 000

29 000

2 000

622 000

775 000

38 000

2 000

Article 1 1 0 — Total

8 392 000

8 304 000

7 517 000

—

p.m.

p.m.

200 000

1 300 000

80 000

240 000

425 000

p.m.

p.m.

50 000

920 000

80 000

p.m.

p.m.

50 000

590 000

70 000

Visiting scientists and guest scientists and trainees

p.m.

p.m.

Contract agents

Employer’s social security contributions

Employer’s social security contributions

Unemployment contributions

Miscellaneous allowances and grants

Birth allowances and death grants

Travel expenses for annual leave

Article 1 1 1 — Total

Article 1 1 2 — Total

1 570 000

3 150 000

300 000

90 000

390 000

3 000

230 000

50 000

p.m.

p.m.

1 340 000

1 135 000

287 000

74 000

361 000

2 000

230 000

260 000

47 500

307 500

2 000

210 000

Special allowance for accounting officers and imprest administrators

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 4 — Total

233 000

232 000

212 000

1 1 5

Overtime

1 1 5 0

Overtime

1 1 6

Salary weightings

1 1 6 0

Salary weightings

Article 1 1 5 — Total

11 000

11 000

6 000

6 000

15 000

15 000

Article 1 1 6 — Total

2 791 000

2 791 000

2 747 000

2 747 000

2 377 500

2 377 500

8.3.2006

EN

Official Journal of the European Union

L 67/287

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

Article
Item

1 1 7

1 1 7 0

1 1 7 2

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Supplementary services

Freelance interpreters and conference officers

22 000

20 000

15 000

Other services and work sent out for translation and typing — common
Translation Centre in Luxembourg

p.m.

p.m.

p.m.

Article 1 1 7 — Total

22 000

20 000

15 000

CHAPTER 1 1 — TOTAL

14 989 000

13 010 000

11 579 000

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

Article 1 2 0 — Total

200 000

200 000

220 000

220 000

1 2 1

Travel expenses when taking up duty or leaving the Agency

1 2 1 0

Travel expenses when taking up duty or leaving the Agency

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

1 2 3

Removal expenses

1 2 3 0

Removal expenses

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

Article 1 2 1 — Total

Article 1 2 2 — Total

Article 1 2 3 — Total

Article 1 2 4 — Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

CHAPTER 1 2 — TOTAL

200 000

220 000

200 000

200 000

20 000

20 000

220 000

220 000

75 000

75 000

40 000

40 000

555 000

CHAPTER 1 3

1 3 0

Mission expenses

1 3 0 0

Mission expenses

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

700 000

700 000

700 000

650 000

650 000

650 000

700 000

700 000

700 000

L 67/288

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

1 4 1 0

Medical service

Article 1 4 0 — Total

Article 1 4 1 — Total

230 000

230 000

50 000

50 000

480 000

480 000

760 000

150 000

150 000

40 000

40 000

480 000

480 000

670 000

140 000

140 000

35 000

35 000

451 000

451 000

626 000

1 4 2

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

Title 1 — Total

16 649 000

14 550 000

13 460 000

8.3.2006

EN

Official Journal of the European Union

L 67/289

EUROPEAN ENVIRONMENT AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2006

Appropriations 2005

Outturn 2004

6 810 000

6 700 000

6 080 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

This appropriation is intended to cover basic salaries of the staff, as listed in the establishment plan, based on the regulations
and rules applicable to officials and other servants of the European Communities and on probable adjustments.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

660 000

705 000

622 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

These family allowances comprise:

— head of household allowance,

— dependent child allowance or other dependents,

— education allowance.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

L 67/290

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 2

Expatriation allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

890 000

868 000

775 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the depen-
dent child allowance.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 3

Secretarial allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

29 000

38 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

1 1 0 4

Travel allowance

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

2 000

Remarks

This appropriation is intended to cover the allowances foreseen in the Staff Regulations, and in particular Article 15 of
Annex VII, thereto.

1 1 1

Other staff

1 1 1 1

Auxiliaries

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

—

240 000

425 000

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

This appropriation is intended to cover the remuneration of auxiliary staff and the institution’s social security contributions,
excluding the amounts paid in the form of weightings, which are charged to Article 1 1 6.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

8.3.2006

EN

Official Journal of the European Union

L 67/291

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 2

Local staff

Remarks

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

This item is intended to cover the remuneration and the institution’s social security contributions of the local staff.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 3

Other external staff; expertise

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

This item is intended to cover the remuneration of other temporary staff.

1 1 1 4

Agency staff

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

50 000

50 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

This appropriation is intended to cover the remuneration of interim staff.

L 67/292

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 5

National experts on secondment

Appropriations 2006

Appropriations 2005

Outturn 2004

1 300 000

920 000

590 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments
to the Agency or called for short consultations.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 6

Technical support

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

80 000

70 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

1 1 1 7

Visiting scientists and guest scientists and trainees

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1).

1 1 1 8

Contract agents

Appropriations 2006

Appropriations 2005

1 570 000

50 000

Outturn 2004

p.m.

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1).

This item is intended to cover the remuneration of contract agents (CEOS articles 3a and 3b) working for administration

8.3.2006

EN

Official Journal of the European Union

L 67/293

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 2

Employer’s social security contributions

1 1 2 0

Employer’s social security contributions

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

287 000

260 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

This appropriation is intended to cover the employer’s national social security contributions or the employer’s contributions
towards:

— the insurance against occupational sickness costs borne by the Agency,

— the insurance against occupational disease and accident costs borne by the Agency,

— the insurance against unemployment costs borne by the Agency.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 2 1

Unemployment contributions

Appropriations 2006

Appropriations 2005

Outturn 2004

90 000

74 000

47 500

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

The appropriation is intended to cover the Agency’s contribution to the unemployment insurance for the temporary agents.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth allowances and death grants

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

2 000

2 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

L 67/294

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 1

Travel expenses for annual leave

Appropriations 2006

Appropriations 2005

Outturn 2004

230 000

230 000

210 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 4 5

Special allowance for accounting officers and imprest administrators

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

1 1 4 6

Constitution or maintenance of pension rights

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1).

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

11 000

6 000

15 000

Overtime worked by staff in categories C and D shall entitle him/her to compensatory leave or to remuneration at the hourly
rate.

The same applies to local staff, when overtime is not offset by time off.

8.3.2006

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Official Journal of the European Union

L 67/295

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 6

Salary weightings

1 1 6 0

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

2 791 000

2 747 000

2 377 500

Remarks

This appropriation is intended to cover payment of salary weightings pursuant to the decisions taken by the Council.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

Appropriations 2006

Appropriations 2005

Outturn 2004

22 000

20 000

15 000

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians includ-
ing the reimbursement of services provided by Commission interpreters.

1 1 7 2

Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover:

— the services of freelance or temporary translators, and typing,

— the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union

in Luxembourg.

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

220 000

200 000

Remarks

This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, installa-
tion, resettlement, transfer allowances, removal expenses, temporary daily subsistence allowances, travel expenses when taking
up duty or leaving the Agency, travel and subsistence expenses of candidates called upon to fill a vacant post, the organisation
of group recruitment tests and expenditure for medical examinations upon recruitment.

L 67/296

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT (cont’d)

1 2 1

Travel expenses when taking up duty or leaving the Agency

1 2 1 0

Travel expenses when taking up duty or leaving the Agency

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

20 000

Remarks

This appropriation is intended to cover the reimbursement of travelling expenses due to the official upon taking up his duties,
leaving the Agency or being transferred.

It also covers the travelling expenses of members of his family.

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

220 000

Remarks

This appropriation is intended to cover:

— installation allowance,

— resettlement allowance.

1 2 3

Removal expenses

1 2 3 0

Removal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

75 000

Remarks

This appropriation is intended to cover the reimbursement of removal expenses due to officials.

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

40 000

Remarks

This appropriation is intended to cover the payments of temporary daily subsistence allowances due to officials.

8.3.2006

EN

Official Journal of the European Union

L 67/297

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses

1 3 0 0

Mission expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

700 000

650 000

700 000

Remarks

This appropriation is intended to cover mission expenses for Agency staff.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

230 000

150 000

140 000

Remarks

This appropriation is intended to cover costs related to the external firm running the Agency’s canteen as well as some equip-
ment needed for the canteen.

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

40 000

35 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17
thereof.

This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

1 4 2

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

Appropriations 2006

Appropriations 2005

Outturn 2004

480 000

480 000

451 000

Remarks

This appropriation is intended to cover the financial contribution of the Agency to the costs for development of competencies
of the staff members and organisational development — including teambuilding activities.

L 67/298

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

ADMINISTRATIVE EXPENDITURE

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

CHAPTER 2 1

2 1 0

2 1 0 0

2 1 0 1

Rent

Rent

Deposits

2 1 1

Insurance

2 1 1 0

Insurance

2 1 2

Water, gas, electricity and heating

2 1 2 0

Water, gas, electricity and heating

2 1 3

Cleaning and maintenance

2 1 3 0

Cleaning and maintenance

2 1 4

Fitting-out of premises

2 1 4 0

Fitting-out of premises

2 1 5

Security and surveillance of buildings

2 1 5 0

Security and surveillance of buildings

2 1 9

Other expenditure

2 1 9 0

Other expenditure

Article 2 1 0 — Total

Article 2 1 1 — Total

Article 2 1 2 — Total

Article 2 1 3 — Total

Article 2 1 4 — Total

Article 2 1 5 — Total

Article 2 1 9 — Total

1 494 500

12 000

1 506 500

1 830 000

1 395 000

60 000

9 900

1 890 000

1 404 900

14 000

14 000

420 000

420 000

210 000

210 000

50 000

50 000

100 000

100 000

10 000

10 000

11 000

11 000

350 000

350 000

180 000

180 000

50 000

50 000

85 000

85 000

5 000

5 000

8 800

8 800

300 000

300 000

160 000

160 000

50 000

50 000

75 000

75 000

5 000

5 000

CHAPTER 2 1 — TOTAL

2 310 500

2 571 000

2 003 700

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

CHAPTER 2 2

Office machinery

Office machinery — Purchase

Hire

Maintenance, use and repair

70 000

70 000

20 000

—

—

p.m.

p.m.

Article 2 2 0 — Total

70 000

70 000

p.m.

45 000

65 000

8.3.2006

EN

Official Journal of the European Union

L 67/299

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 2 1

2 2 1 0

2 2 1 1

2 2 1 3

2 2 2

2 2 2 0

2 2 2 2

2 2 2 3

2 2 3

2 2 3 0

2 2 3 1

2 2 4

2 2 4 0

2 2 4 1

2 2 4 2

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 3 0

2 3 0 0

2 3 0 1

2 3 0 2

2 3 1

2 3 1 0

2 3 1 1

2 3 1 2

Furniture

Furniture — Purchase

Hire

Maintenance, use and repair

Technical equipment and installations

Technical equipement — Purchase

Hire

Maintenance, use and repair

Transport equipment

Transport equipment

Hire of transport equipment

Data-processing equipment

Software development

Other external services

Documentation and library expenditure

Document and library expenditure

Subscription of newspapers and periodicals

Access to databases and data acquisition

125 000

50 000

35 000

—

—

p.m.

p.m.

Article 2 2 1 — Total

125 000

50 000

p.m.

5 000

40 000

100 000

55 000

30 000

—

—

p.m.

p.m.

Article 2 2 2 — Total

100 000

55 000

p.m.

p.m.

p.m.

—

—

p.m.

p.m.

p.m.

65 000

65 000

p.m.

p.m.

Article 2 2 4 — Total

65 000

65 000

65 000

65 000

p.m.

—

p.m.

p.m.

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

65 000

425 000

65 000

305 000

25 000

55 000

p.m.

p.m.

p.m.

p.m.

8 000

50 000

10 000

68 000

13 000

25 000

6 000

44 000

272 000

Equipment, costs for equipment and data-processing operations

Article 2 2 3 — Total

CHAPTER 2 3

Stationery and office supplies

Office supplies, purchase

Office supplies, hire

Paper and stationery

Postal charges and telecommunications

Postage on correspondence and delivery charges

Telephone, telegraph, telex, radio, television and fax

Transport charges

80 000

80 000

55 000

—

—

p.m.

p.m.

Article 2 3 0 — Total

80 000

80 000

75 000

140 000

4 000

219 000

90 000

95 000

2 000

187 000

Article 2 3 1 — Total

p.m.

25 000

80 000

90 000

97 300

2 000

189 300

L 67/300

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 2 5 — EEA GOVERNANCE

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 3 2

2 3 2 0

2 3 2 1

Financial charges

Bank charges

Exchange rate losses

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages

2 3 4 0

Damages

10 000

p.m.

p.m.

Article 2 3 2 — Total

10 000

Article 2 3 3 — Total

10 000

10 000

8 000

8 000

30 000

30 000

2 3 5

2 3 5 0

2 3 9

2 3 9 0

2 3 9 1

Article 2 3 4 — Total

Translation

Other services and work sent out for translation and typing — common
Translation Centre in Luxembourg

Article 2 3 5 — Total

Other administrative expenditure

Miscellaneous insurance

Other

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

CHAPTER 2 4

2 4 0

2 4 0 0

2 4 0 1

Entertainment and representation expenses

Entertainment and representation expenses

Representation related to marketing

2 5 0

2 5 0 1

2 5 0 2

CHAPTER 2 5

EEA governance

Management Board and Bureau

Scientific Committee

Article 2 4 0 — Total

CHAPTER 2 4 — TOTAL

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

35 000

25 000

60 000

379 000

7 500

7 000

14 500

14 500

180 000

90 000

270 000

270 000

30 000

5 000

35 000

340 000

15 000

15 000

30 000

30 000

210 000

90 000

300 000

300 000

p.m.

8 000

8 000

30 000

30 000

p.m.

p.m.

p.m.

p.m.

30 000

30 000

60 000

367 300

12 000

12 000

24 000

24 000

210 000

90 000

300 000

300 000

8.3.2006

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Official Journal of the European Union

L 67/301

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY
CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL

Article
Item

2 6 0

2 6 0 1

2 6 0 2

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 6

Environmental management of the Agency

EMAS certification/greening the Agency initiatives

20 000

20 000

Greening the Agency initiatives

—

—

Article 2 6 0 — Total

CHAPTER 2 6 — TOTAL

20 000

20 000

20 000

20 000

40 000

20 000

60 000

60 000

CHAPTER 2 7

2 7 0

Publications and information material

2 7 0 0

Publications

Article 2 7 0 — Total

CHAPTER 2 7 — TOTAL

25 000

25 000

25 000

25 000

25 000

25 000

25 000

25 000

25 000

Title 2 — Total

3 444 000

3 591 000

3 052 000

L 67/302

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

TITLE 2

ADMINISTRATIVE EXPENDITURE

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0

2 1 0 0

Rent

Rent

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

1 494 500

1 830 000

1 395 000

This appropriation is intended to cover the payment of the rent relating to the building located at Kongens Nytorv 6 and 28,
DK-1050 Copenhagen or parts thereof, and external archive space.

2 1 0 1

Deposits

2 1 1

Insurance

2 1 1 0

Insurance

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

60 000

9 900

Appropriations 2006

Appropriations 2005

Outturn 2004

14 000

11 000

8 800

This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv 6, DK-1050
Copenhagen.

2 1 2

Water, gas, electricity and heating

2 1 2 0

Water, gas, electricity and heating

Appropriations 2006

Appropriations 2005

Outturn 2004

420 000

350 000

300 000

Remarks

This appropriation is intended to cover current expenditure.

8.3.2006

EN

Official Journal of the European Union

L 67/303

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 1 3

Cleaning and maintenance

2 1 3 0

Cleaning and maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

210 000

180 000

160 000

Remarks

This appropriation is intended to cover costs of cleaning and upkeep of the premises used by the Agency (rooms, heating sys-
tem, air-conditioning, electricity and water).

2 1 4

Fitting-out of premises

2 1 4 0

Fitting-out of premises

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

50 000

50 000

Remarks

This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.

2 1 5

Security and surveillance of buildings

2 1 5 0

Security and surveillance of buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

85 000

75 000

Remarks

This appropriation is intended to cover the cost of security and surveillance of the building located at Kongens Nytorv 6,
DK-1050 Copenhagen.

2 1 9

Other expenditure

2 1 9 0

Other expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

5 000

5 000

Remarks

This appropriation is intended to cover other current expenditure on the premises not specifically provided for, in particular
taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.

L 67/304

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Office machinery

2 2 0 0

Office machinery — Purchase

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

70 000

20 000

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, use and repair of office machinery.

2 2 0 1

Hire

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the hire of office machinery.

2 2 0 2

Maintenance, use and repair

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

45 000

Remarks

This appropriation is intended to cover the maintenance and repair of office machinery.

2 2 1

Furniture

2 2 1 0

Furniture — Purchase

Appropriations 2006

Appropriations 2005

Outturn 2004

125 000

50 000

35 000

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, use and repair of furniture.

2 2 1 1

Hire

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the hire of furniture.

8.3.2006

EN

Official Journal of the European Union

L 67/305

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1 (cont’d)

2 2 1 3

Maintenance, use and repair

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

5 000

Remarks

This appropriation is intended to cover the maintenance and repair of furniture.

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipement — Purchase

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

55 000

30 000

Remarks

This appropriation is intended to cover purchase, hire, maintenance, use and repair and installation of technical equipment, such
as informatics, audiovisual, reproduction, archive, library and interpreting equipment and similar equipment, as well as various
tools for building maintenance.

2 2 2 2

Hire

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the hire of equipment.

2 2 2 3

Maintenance, use and repair

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

25 000

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Items
2 2 2 0 to 2 2 2 2.

2 2 3

Transport equipment

2 2 3 0

Transport equipment

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the purchase of one motor vehicle or other transport equipment for official use in the Agency.

L 67/306

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 1

Hire of transport equipment

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover the hiring of motor vehicles when the need arises (conferences etc.).

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Data-processing equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

65 000

65 000

8 000

Remarks

This appropriation is intended to cover the purchase and/or rental of computers and peripherals.

It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.

2 2 4 1

Software development

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

50 000

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

— the maintenance of existing applications,

— the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, imple-

mentation, etc.),

— purchase, rental and maintenance of programme packages and software, etc.

2 2 4 2

Other external services

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

10 000

Remarks

This appropriation is intended to cover the costs of external data-processing staff (operators, data-processing managers, systems-
engineers, staff for data input, etc.).

8.3.2006

EN

Official Journal of the European Union

L 67/307

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5

Documentation and library expenditure

2 2 5 0

Document and library expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

65 000

65 000

13 000

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updat-
ing of existing volumes required by the Agency’s departments.

2 2 5 1

Subscription of newspapers and periodicals

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

2 2 5 2

Access to databases and data acquisition

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

Remarks

This item is intended to cover the cost of subscription to external databases.

25 000

6 000

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Office supplies, purchase

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

80 000

55 000

Remarks

This appropriation is intended to cover the cost of photocopying, supplies for reproduction equipment, and office supplies.

2 3 0 1

Office supplies, hire

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

2 3 0 2

Paper and stationery

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

25 000

L 67/308

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 1

Postal charges and telecommunications

2 3 1 0

Postage on correspondence and delivery charges

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

90 000

90 000

Remarks

This appropriation is intended to cover expenditure for postal and delivery charges including the sending of parcels.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

Appropriations 2006

Appropriations 2005

Outturn 2004

140 000

95 000

97 300

Remarks

This appropriation is intended to cover:

— fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment,

— expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance,

documentation, etc.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

2 3 1 2

Transport charges

Appropriations 2006

Appropriations 2005

Outturn 2004

4 000

2 000

2 000

Remarks

This appropriation is intended to cover transport of larger items.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

8 000

8 000

2 3 2 1

Exchange rate losses

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these
losses cannot be offset against exchange-rate gains.

8.3.2006

EN

Official Journal of the European Union

L 67/309

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

30 000

30 000

2 3 4

Damages

2 3 4 0

Damages

2 3 5

Translation

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

2 3 5 0

Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This item is intended to cover:

— the services of freelance or temporary translators, and typing,

— the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union

in Luxembourg.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

2 3 9

Other administrative expenditure

2 3 9 0

Miscellaneous insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

30 000

30 000

Remarks

This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.).

2 3 9 1

Other

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

5 000

30 000

Remarks

This appropriation is intended to cover other administrative expenditure not specifically provided for.

L 67/310

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES

2 4 0

Entertainment and representation expenses

2 4 0 0

Entertainment and representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

7 500

15 000

12 000

Remarks

This appropriation is intended to cover representation expenses.

2 4 0 1

Representation related to marketing

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

15 000

12 000

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 — EEA GOVERNANCE

2 5 0

EEA governance

2 5 0 1

Management Board and Bureau

Appropriations 2006

Appropriations 2005

Outturn 2004

180 000

210 000

210 000

Remarks

This appropriation is intended to cover expenses for meetings of the Management Board and Bureau of the Agency (such as
travel expenses, daily allowance, rent of material, catering, etc.).

2 5 0 2

Scientific Committee

Appropriations 2006

Appropriations 2005

Outturn 2004

90 000

90 000

90 000

Remarks

This item is intended to cover expenses for meetings of the Scientific Committee of the Agency in relation with the realisation
of the projects mentioned in the Agency’s annual work programme (such as travel expenses, daily allowance, rent of material,
catering, etc.) as well as remuneration for the services of the members of the Scientific Committee.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be
entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

8.3.2006

EN

Official Journal of the European Union

L 67/311

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

2 6 0

Environmental management of the Agency

2 6 0 1

EMAS certification/greening the Agency initiatives

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

40 000

Remarks

This appropriation is intended to cover expenses for obtaining EMAS certification fo rthe Agency.

2 6 0 2

Greening the Agency initiatives

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

20 000

Remarks

This appropriation is intended to cover expenses for for greening the Agency initiatives.

CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL

2 7 0

Publications and information material

2 7 0 0

Publications

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

25 000

25 000

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Article 2 thereof.

L 67/312

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES

CHAPTER 3 4 — STRATEGIC ACTIONS

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

3 3 1

3 3 1 1

3 3 1 2

3 3 2

3 3 2 0

3 3 2 1

3 3 2 2

3 3 2 3

3 3 2 4

3 3 3

3 3 3 1

3 3 3 2

3 3 3 3

3 3 3 4

3 3 3 5

3 4 1

3 4 1 1

3 4 1 2

3 4 2

3 4 2 1

3 4 2 2

CHAPTER 3 3

Operational support

Contract agents

Meetings

IT & communications

Article 3 3 1 — Total

Publication and graphic services (including design, layout, printing and pro-
duction support)

General IT services and infrastructure

Web site operation and multimedia productions

Corporate affairs/Communications

Translation

European Topic Centres

ETC ACC — Air and Climate Change

ETC WTR — Water

ETC NPB — Nature Protection and Biodiversity

ETC TE — Terrestrial

ETC — Waste and Material Flows

Article 3 3 3 — Total

CHAPTER 3 3 — TOTAL

p.m.

880 000

880 000

340 000

920 000

670 000

500 000

400 000

1 028 000

850 000

1 878 000

2 064 000

—

p.m.

400 000

600 000

147 000

1 100 000

1 247 000

1 100 000

1 100 000

1 190 000

910 000

800 000

1 825 000

965 000

825 000

1 115 000

770 000

5 500 000

9 210 000

2 020 000

1 010 000

845 000

1 045 000

790 000

5 710 000

2 020 000

1 010 000

845 000

745 000

790 000

5 410 000

10 652 000

11 757 000

Article 3 3 2 — Total

2 830 000

3 064 000

5 100 000

CHAPTER 3 4

SA1 Strategic approaches to providing an information system

Managing and improving the system

Focusing and integrating the system

SA 2 Tackling climate change

Distance to target assessments

Impacts, adaptation and scenarios

Article 3 4 1 — Total

Article 3 4 2 — Total

—

—

—

—

—

—

—

—

—

p.m.

p.m.

p.m.

1 095 000

60 000

1 155 000

p.m.

p.m.

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/313

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 4 — STRATEGIC ACTIONS (cont’d)

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

3 4 3

SA3 Tackling biodiversity loss and understanding spatial change

3 4 3 1

Biodiversity

3 4 3 2

Landscape and spatial change

Article 3 4 3 — Total

3 4 4

SA4 Protecting human health and quality of life

3 4 4 1

Environment and health

3 4 4 2

Chemicals

3 4 4 3

Water quality and the Water Framework Directive

3 4 4 4

Air quality

3 4 4 5

Urban areas & noise

3 4 5

SA 5 Sustainable use and management of natural resources and waste

Article 3 4 4 — Total

3 4 5 1

Waste and material flow assessments

3 4 5 2

Information on best practice

Article 3 4 5 — Total

3 4 6

SA 6 EEA in the wider world

3 4 6 1

Supporting the EU wider Europe neighbourhood policy

3 4 6 2

Support to the external dimension of sustainable development of the EU

3 4 6 3

Developing partnerships to support global environmental governance

3 4 7

SA7 Supporting sustainable development and environmental policies

Article 3 4 6 — Total

3 4 7 1

Sustainable development

3 4 7 2

The challenges of enlargement

3 4 7 3

Regular cross-cutting assessments

3 4 7 4

Sectoral assessments

3 4 7 5

Policy effectiveness analysis

3 4 7 6

Scenarios and prospective studies

3 4 7 7

Emerging issues, research agendas and horizon scanning

Article 3 4 7 — Total

CHAPTER 3 4 — TOTAL

—

—

—

—

—

—

—

—

—

p.m.

—

—

—

p.m.

p.m.

—

—

—

—

—

—

—

—

—

—

—

p.m.

—

—

—

—

p.m.

—

—

—

—

—

—

—

p.m.

—

—

—

—

—

—

—

—

—

—

270 000

p.m.

270 000

20 000

150 000

190 000

p.m.

25 000

385 000

25 000

25 000

20 000

p.m.

p.m.

p.m.

20 000

50 000

120 000

470 000

820 000

250 000

260 000

130 000

2 100 000

3 955 000

L 67/314

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 5 — STRATEGIC ACTIONS
CHAPTER 3 6 — STRATEGIC ACTIONS

Article
Item

CHAPTER 3 5

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

3 5 1

SA1 Strategic approaches to providing an information system

3 5 1 0

SA1 Strategic approaches to providing an information system

3 5 2

SA2 Tackling climate change

3 5 2 0

SA2 Tackling climate change

Article 3 5 1 — Total

Article 3 5 2 — Total

3 5 3

SA3 Tackling biodiversity loss and understanding spatial change

3 5 3 0

SA3 Tackling biodiversity loss and understanding spatial change

3 5 4

SA4 Protecting human health and quality of life

3 5 4 0

SA4 Protecting human health and quality of life

Article 3 5 3 — Total

Article 3 5 4 — Total

3 5 5

SA5 Sustainable use and management of natural resources and waste

3 5 5 0

SA5 Sustainable use and management of natural resources and waste

3 5 6

SA6 EEA in the wider world

3 5 6 0

SA6 EEA in the wider world

Article 3 5 5 — Total

Article 3 5 6 — Total

3 5 7

SA7 Supporting sustainable development and environmental policies

3 5 7 0

SA7 Supporting sustainable development and environmental policies

Article 3 5 7 — Total

CHAPTER 3 5 — TOTAL

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1 666 000

1 666 000

p.m.

p.m.

30 000

30 000

120 000

120 000

p.m.

p.m.

p.m.

p.m.

750 000

750 000

2 566 000

3 6 0

3 6 0 1

3 6 0 2

3 6 0 3

3 6 0 4

3 6 0 5

3 6 0 6

CHAPTER 3 6

Strategic actions 1-9

Providing an information system

Climate change and energy

Nature and biodiversity

Water and agriculture

Air and transport

EEA in the wider world

1 510 000

180 000

150 000

106 000

550 000

p.m.

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

8.3.2006

EN

Official Journal of the European Union

L 67/315

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 6 — STRATEGIC ACTIONS (cont’d)

Article
Item

3 6 0

3 6 0 7

3 6 0 8

3 6 0 9

3 6 1

3 6 1 0

3 6 1 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

(cont’d)

Sustainable use and management of natual resources and waste

Land use and landscapes

Scenarios

Strategic actions 10

Article 3 6 0 — Total

Integrated assessments and supporting sustainable development

Executive Director’s Office

Article 3 6 1 — Total

p.m.

p.m.

150 000

2 646 000

95 000

100 000

195 000

CHAPTER 3 6 — TOTAL

2 841 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Title 3 — Total

12 051 000

13 218 000

15 712 000

GRAND TOTAL

32 144 000

31 359 000

32 224 000

L 67/316

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 3 — RESOURCES

3 3 1

Operational support

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the Euro-
pean environment information and observation network (OJ L 120, 11.5.1990, p. 1), articles 16 and 17.

3 3 1 1

Contract agents

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 028 000

147 000

Remarks

This appropriation is intended to cover remuneration of contract agents and the institution’s social security contributions

3 3 1 2

Meetings

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

880 000

850 000

1 100 000

This appropriation is intended to cover expenses for expert meetings called by the Agency in relation with the realisation of the
projects mentioned in the Agency’s annual work progamme (AWP). Before 1999, see Item 2 5 0 2.

3 3 2

IT & communications

Remarks

This appropriation is intended to cover expenses for IT infrastructure/quality assurance in relation with the realisation of the
projects mentioned in the EEA Annual Management Plan (AMP).

3 3 2 0

Publication and graphic services (including design, layout, printing and production support)

Appropriations 2006

Appropriations 2005

Outturn 2004

340 000

2 064 000

1 100 000

Remarks

This appropriation is intended to cover expenses for publication and maintenance of EEA products

8.3.2006

EN

Official Journal of the European Union

L 67/317

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 3 — RESOURCES (cont’d)

3 3 2 (cont’d)

3 3 2 1

General IT services and infrastructure

Appropriations 2006

Appropriations 2005

Outturn 2004

920 000

—

1 100 000

Remarks

This appropriation is intended to cover expenses for stable IT environment in relation with the realisation of the projects men-
tioned in the Annual Management Plan (AMP)

3 3 2 2

Web site operation and multimedia productions

Appropriations 2006

Appropriations 2005

Outturn 2004

670 000

p.m.

1 190 000

Remarks

This appropriation is intended to cover expenses for the WEB site operation and multimedia productions and to support EEA’s
multilingual user-community

3 3 2 3

Corporate affairs/Communications

Appropriations 2006

Appropriations 2005

Outturn 2004

500 000

400 000

910 000

Remarks

This appropriation is intended to cover expenses for Corporate affairs/Communications in relation with the realisation of the
projects mentioned in the EEA Annual Management Plan (AMP).

3 3 2 4

Translation

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

600 000

800 000

Remarks

This appropriations is intended to cover:

— the services of freelance or temporary Translators and typing;

— the services and work sent out for translation and typing to the Translation Centre in Luxembourg;

3 3 3

European Topic Centres

3 3 3 1

ETC ACC — Air and Climate Change

Appropriations 2006

Appropriations 2005

Outturn 2004

1 825 000

2 020 000

2 020 000

Remarks

This appropriation is intended to cover expenses for the ETC ACC — Air and climate change in relation with the realisation of
the projects mentioned in the EEA Annual Management Plan (AMP).

L 67/318

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 3 — RESOURCES (cont’d)

3 3 3 (cont’d)

3 3 3 2

ETC WTR — Water

Appropriations 2006

Appropriations 2005

Outturn 2004

965 000

1 010 000

1 010 000

Remarks

This appropriation is intended to cover expenses for the ETC WTR — Water in relation with the realisation of the projects men-
tioned in the EEA Annual Management Plan (AMP).

3 3 3 3

ETC NPB — Nature Protection and Biodiversity

Appropriations 2006

Appropriations 2005

Outturn 2004

825 000

845 000

845 000

Remarks

This appropriation is intended to cover expenses for ETC ACC — Air and climate change in relation with the realisation of the
projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 4

ETC TE — Terrestrial

Appropriations 2006

Appropriations 2005

Outturn 2004

1 115 000

1 045 000

745 000

Remarks

This appropriation is intended to cover expenses for ETC TE — Terrestrial in relation with the realisation of the projects men-
tioned in the EEA Annual Management Plan (AMP).

3 3 3 5

ETC — Waste and Material Flows

Appropriations 2006

Appropriations 2005

Outturn 2004

770 000

790 000

790 000

Remarks

This appropriation is intended to cover expenses for the ETC — Waste and material flows in relation with the realisation of the
projects mentioned in the EEA Annual Management Plan (AMP).

CHAPTER 3 4 — STRATEGIC ACTIONS

3 4 1

SA1 Strategic approaches to providing an information system

3 4 1 1

Managing and improving the system

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

1 095 000

Remarks

This appropriation is intended to cover expenses related to managing and improving the system within the first strategic area
(information systems and networks) of the EEA Strategy 2004 to 2008.

8.3.2006

EN

Official Journal of the European Union

L 67/319

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 4 — STRATEGIC ACTIONS (cont’d)

3 4 1 (cont’d)

3 4 1 2

Focusing and integrating the system

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

60 000

Remarks

This appropriation is intended to cover expenses related to focusing and integrating the system within the first strategic area
(information systems and networks) of the EEA Strategy 2004 to 2008.

3 4 2

SA 2 Tackling climate change

3 4 2 1

Distance to target assessments

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover expenses related to distance to target assessments within the second strategic area (tack-
ling climate change) of the EEA Strategy 2004 to 2008.

3 4 2 2

Impacts, adaptation and scenarios

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover expenses related to Impacts, adaptation and scenarios within the second strategic area
(tackling climate change) of the EEA Strategy 2004 to 2008.

3 4 3

SA3 Tackling biodiversity loss and understanding spatial change

3 4 3 1

Biodiversity

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

270 000

This appropriation is intended to cover expenses related to biodiversity within the third strategic area (tackling biodiversity loss
and understanding spatial change) of the EEA Strategy 2004 to 2008.

L 67/320

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 4 — STRATEGIC ACTIONS (cont’d)

3 4 3 (cont’d)

3 4 3 2

Landscape and spatial change

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover expenses related to landscape and spatial change within the third strategic area (Tack-
ling biodiversity loss and understanding spatial change) of the EEA Strategy 2004 to 2008.

3 4 4

SA4 Protecting human health and quality of life

3 4 4 1

Environment and health

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

20 000

Remarks

This appropriation is intended to cover expenses related to environment and health within the fourth strategic area (protecting
human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 4 2

Chemicals

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

150 000

This appropriation is intended to cover expenses related to chemicals within the fourth strategic area (protecting human health
and quality of life) of the EEA Strategy 2004 to 2008.

3 4 4 3

Water quality and the Water Framework Directive

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

190 000

Remarks

This appropriation is intended to cover expenses related to water quality and the water framework directive within the fourth
strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 4 4

Air quality

Remarks

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

p.m.

This appropriation is intended to cover expenses related to air quality within the fourth strategic area (protecting human health
and quality of life) of the EEA Strategy 2004 to 2008.

8.3.2006

EN

Official Journal of the European Union

L 67/321

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 4 — STRATEGIC ACTIONS (cont’d)

3 4 4 (cont’d)

3 4 4 5

Urban areas & noise

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

25 000

Remarks

This appropriation is intended to cover expenses related to urban areas and noise within the fourth strategic area (protecting
human health and quality of life) of the EEA Strategy 2004 to 2008.

3 4 5

SA 5 Sustainable use and management of natural resources and waste

3 4 5 1

Waste and material flow assessments

Appropriations 2006

Appropriations 2005

p.m.

—

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover expenses related to sustainable use and management of natural resources and waste
within the fifth strategic area (sustainable use and management of natural resources and waste) of the EEA Strategy 2004
to 2008.

3 4 5 2

Information on best practice

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

25 000

Remarks

This appropriation is intended to cover expenses related to Information on best practice within the fifth strategic area (sustain-
able use and management of natural resources and waste) of the EEA Strategy 2004 to 2008.

3 4 6

SA 6 EEA in the wider world

3 4 6 1

Supporting the EU wider Europe neighbourhood policy

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

20 000

Remarks

This appropriation is intended to cover expenses related to supporting the EU wider Europe neighbourhood policy within the
sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008.

L 67/322

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 4 — STRATEGIC ACTIONS (cont’d)

3 4 6 (cont’d)

3 4 6 2

Support to the external dimension of sustainable development of the EU

Appropriations 2006

Appropriations 2005

p.m.

—

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover expenses related to support to the external dimension of sustainable development of the
EU within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008.

3 4 6 3

Developing partnerships to support global environmental governance

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

p.m.

Remarks

This appropriation is intended to cover expenses related to developing partnerships to support global environmental gover-
nance within the sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008.

3 4 7

SA7 Supporting sustainable development and environmental policies

3 4 7 1

Sustainable development

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

50 000

Remarks

This appropriation is intended to cover expenses related to sustainable development within the seventh strategic area (support-
ing sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 2

The challenges of enlargement

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

120 000

Remarks

This appropriation is intended to cover expenses related to the challenges of enlargement within the seventh strategic area (sup-
porting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 3

Regular cross-cutting assessments

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

470 000

Remarks

This appropriation is intended to cover expenses related to regular cross-cutting assessments within the seventh strategic area
(supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

8.3.2006

EN

Official Journal of the European Union

L 67/323

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 4 — STRATEGIC ACTIONS (cont’d)

3 4 7 (cont’d)

3 4 7 4

Sectoral assessments

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

820 000

Remarks

This appropriation is intended to cover expenses related to sectoral assessments within the seventh strategic area (supporting
sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 5

Policy effectiveness analysis

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

250 000

Remarks

This appropriation is intended to cover expenses related to policy effectiveness analysis within the seventh strategic area (sup-
porting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 6

Scenarios and prospective studies

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

260 000

Remarks

This appropriation is intended to cover expenses related to scenarios and prospective studies within the seventh strategic area
(supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

3 4 7 7

Emerging issues, research agendas and horizon scanning

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

130 000

Remarks

This appropriation is intended to cover expenses related to emerging issues, research agendas and horizon scanning within the
seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

L 67/324

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 5 — STRATEGIC ACTIONS

3 5 1

SA1 Strategic approaches to providing an information system

3 5 1 0

SA1 Strategic approaches to providing an information system

Appropriations 2006

Appropriations 2005

—

1 666 000

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to managing and improving the system within the first strategic area
(information systems and networks) of the EEA Strategy 2004 to 2008.

3 5 2

SA2 Tackling climate change

3 5 2 0

SA2 Tackling climate change

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to distance to target assessments within the second strategic area (tack-
ling climate change) of the EEA Strategy 2004 to 2008.

3 5 3

SA3 Tackling biodiversity loss and understanding spatial change

3 5 3 0

SA3 Tackling biodiversity loss and understanding spatial change

Appropriations 2006

Appropriations 2005

—

30 000

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to biodiversity within the third strategic area (tackling biodiversity loss
and understanding spatial change) of the EEA Strategy 2004 to 2008.

3 5 4

SA4 Protecting human health and quality of life

3 5 4 0

SA4 Protecting human health and quality of life

Appropriations 2006

Appropriations 2005

—

120 000

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to environment and health within the fourth strategic area (protecting
human health and quality of life) of the EEA Strategy 2004 to 2008.

8.3.2006

EN

Official Journal of the European Union

L 67/325

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 5 — STRATEGIC ACTIONS (cont’d)

3 5 5

SA5 Sustainable use and management of natural resources and waste

3 5 5 0

SA5 Sustainable use and management of natural resources and waste

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to sustainable use and management of natural resources and waste
within the fifth strategic area (sustainable use and management of natural resources and waste) of the EEA Strategy 2004
to 2008.

3 5 6

SA6 EEA in the wider world

3 5 6 0

SA6 EEA in the wider world

Appropriations 2006

Appropriations 2005

—

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to supporting the EU wider Europe neighbourhood policy within the
sixth strategic area (EEA in the wider world) of the EEA Strategy 2004 to 2008.

3 5 7

SA7 Supporting sustainable development and environmental policies

3 5 7 0

SA7 Supporting sustainable development and environmental policies

Appropriations 2006

Appropriations 2005

—

750 000

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to sustainable development within the seventh strategic area (support-
ing sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.

CHAPTER 3 6 — STRATEGIC ACTIONS

3 6 0

Strategic actions 1-9

3 6 0 1

Providing an information system

Appropriations 2006

Appropriations 2005

1 510 000

—

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to providing an information system within the first strategic area of
the EEA Strategy 2004 to 2008.

L 67/326

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 6 — STRATEGIC ACTIONS (cont’d)

3 6 0 (cont’d)

3 6 0 2

Climate change and energy

Appropriations 2006

Appropriations 2005

180 000

—

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to climate change and energy within the second strategic area of the
EEA Strategy 2004 to 2008.

3 6 0 3

Nature and Biodiversity

Appropriations 2006

Appropriations 2005

150 000

—

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to nature and biodiversity within the third strategic area of the EEA
Strategy 2004 to 2008.

3 6 0 4

Water and agriculture

Appropriations 2006

Appropriations 2005

106 000

—

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to water and agriculture within the fourth strategic area of the EEA
Strategy 2004 to 2008.

3 6 0 5

Air and transport

Appropriations 2006

Appropriations 2005

550 000

—

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to air and transport within the fifth strategic area of the EEA Strategy
2004 to 2008.

3 6 0 6

EEA in the wider world

Appropriations 2006

Appropriations 2005

p.m.

—

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to support the EEA in the wider world within the sixth strategic area
of the EEA Strategy 2004 to 2008.

8.3.2006

EN

Official Journal of the European Union

L 67/327

EUROPEAN ENVIRONMENT AGENCY

CHAPTER 3 6 — STRATEGIC ACTIONS (cont’d)

3 6 0 (cont’d)

3 6 0 7

Sustainable use and management of natual resources and waste

Appropriations 2006

Appropriations 2005

p.m.

—

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to sustainable consumption, production and waste within the seventh
strategic area of the EEA Strategy 2004 to 2008.

3 6 0 8

Land use and landscapes

Appropriations 2006

Appropriations 2005

p.m.

—

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to land use and landscapes within the eighth strategic area of the EEA
Strategy 2004 to 2008.

3 6 0 9

Scenarios

Remarks

Appropriations 2006

Appropriations 2005

150 000

—

Outturn 2004

—

This appropriation is intended to cover expenses related to Scenarios within the ninth strategic area of the EEA Strategy 2004
to 2008.

3 6 1

Strategic actions 10

3 6 1 0

Integrated assessments and supporting sustainable development

Appropriations 2006

Appropriations 2005

95 000

—

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to integrated assessments and supporting sustainable development
within the tenth strategic area of the EEA Strategy 2004 to 2008.

3 6 1 1

Executive Director’s Office

Appropriations 2006

Appropriations 2005

100 000

—

Outturn 2004

—

Remarks

This appropriation is intended to cover expenses related to the Executive Director’s Office within the eleventh strategic area of
the EEA Strategy 2004 to 2008.

L 67/328

EN

Official Journal of the European Union

8.3.2006

EUROPEAN ENVIRONMENT AGENCY

TRANSFORMATION TABLE AS OF 2006

EUROPEAN ENVIRONMENT AGENCY

PERMANENT POSTS

Categories and grades in the
previous statute

Total effective 2004

Total effective 2005 EU 25

Categories and grades in the
new statute

Total effective 2006

1

1

2

1

1

2

4

1

1

1

1

1

3

A1

A2

A3

A4

A5

A6

A7

A8

B1

B2

B3

B4

B5

C1

C2

C3

C4

C5

D1

D2

D3

Total A

Total B

Total C

Total D

Grand total

6

4

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total B*

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total C*

D*5

D*4

D*3

D*2

Total D*

Grand total

1

1

1

2

3

4

8.3.2006

EN

Official Journal of the European Union

L 67/329

EUROPEAN ENVIRONMENT AGENCY

TRANSFORMATION TABLE AS OF 2006

EUROPEAN ENVIRONMENT AGENCY

TEMPORARY AGENTS

Categories and grades in the
previous statute

Total effective 2004

Total effective 2005 EU 25

Categories and grades in the
new statute

Total effective 2006

A1

A2

A3

A4

A5

A6

A7

A8

B1

B2

B3

B4

B5

C1

C2

C3

C4

C5

D1

D2

D3

1

4

7

13

14

10

Total A

49

3

7

4

7

9

Total B

30

3

3

6

8

6

26

2

1

1

4

109

Total C

Total D

Grand total

1

4

7

14

14

10

50

4

7

4

7

8

1

31

4

3

6

8

4

1

26

2

2

4

111

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total B*

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total C*

D*5

D*4

D*3

D*2

Total D*

Grand total

1

4

1

8

12

12

2

9

1

50

2

2

2

7

4

7

3

2

2

31

2

2

5

6

8

2

1

26

1

2

1

4

111